Civic Intelligence

Smithtown Special Library District

990 • Fiscal year 2012 • EIN 11-6042380

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 24, 2013

Organization ProfileWWW.SMITHLIB.ORG
148 Smithtown Blvd11767
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.72x

Higher debt load relative to assets than 81% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

29th percentile

-1.7%

Faster asset growth than 29% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$32,736,014

Down $564,113 (-1.7%) from 2011

Net Assets

Up

$9,088,664

Up $670,971 (+8.0%) from 2011

Liabilities

Down

$23,647,350

Down $1,235,084 (-5.0%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$12,480,789

Up $787,074 (+6.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0-$20MAssets 2010: $32,090,510Liabilities 2010: $24,877,785Net Assets 2010: $7,212,7252010Assets 2011: $33,300,127Liabilities 2011: $24,882,434Net Assets 2011: $8,417,6932011Assets 2012: $32,736,014Liabilities 2012: $23,647,350Net Assets 2012: $9,088,6642012Assets 2013: $29,420,750Liabilities 2013: $23,329,088Net Assets 2013: $6,091,6622013Assets 2014: $28,190,164Liabilities 2014: $23,439,228Net Assets 2014: $4,750,9362014Assets 2015: $28,303,391Liabilities 2015: $23,748,802Net Assets 2015: $4,554,5892015Assets 2016: $32,876,643Liabilities 2016: $28,100,671Net Assets 2016: $4,775,9722016Assets 2017: $31,390,021Liabilities 2017: $26,239,933Net Assets 2017: $5,150,0882017Assets 2018: $32,053,696Liabilities 2018: $45,312,072Net Assets 2018: -$13,258,3762018Assets 2019: $35,804,799Liabilities 2019: $48,811,284Net Assets 2019: -$13,006,4852019Assets 2020: $39,028,022Liabilities 2020: $52,719,368Net Assets 2020: -$13,691,3462020Assets 2021: $38,994,883Liabilities 2021: $51,753,694Net Assets 2021: -$12,758,8112021Assets 2022: $41,688,499Liabilities 2022: $53,344,042Net Assets 2022: -$11,655,5432022Assets 2023: $40,433,764Liabilities 2023: $50,901,458Net Assets 2023: -$10,467,6942023Assets 2024: $35,967,734Liabilities 2024: $47,193,922Net Assets 2024: -$11,226,1882024

Highlighted filing

2012

Assets$32,736,014
Liabilities$23,647,350
Net Assets$9,088,664
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $11,265,8102010Expenses 2011: $11,693,7152011Expenses 2012: $12,480,7892012Revenue 2013: $13,143,006Expenses 2013: $14,389,680Net Income 2013: -$1,246,6742013Revenue 2014: $13,366,170Expenses 2014: $14,706,896Net Income 2014: -$1,340,7262014Revenue 2015: $13,608,389Expenses 2015: $13,915,427Net Income 2015: -$307,0382015Revenue 2016: $13,970,550Expenses 2016: $14,008,299Net Income 2016: -$37,7492016Revenue 2017: $14,435,192Expenses 2017: $14,061,076Net Income 2017: $374,1162017Revenue 2018: $14,867,233Expenses 2018: $11,371,447Net Income 2018: $3,495,7862018Revenue 2019: $15,240,761Expenses 2019: $14,988,870Net Income 2019: $251,8912019Revenue 2020: $15,497,844Expenses 2020: $16,182,705Net Income 2020: -$684,8612020Revenue 2021: $15,642,317Expenses 2021: $14,709,782Net Income 2021: $932,5352021Revenue 2022: $15,922,701Expenses 2022: $14,819,433Net Income 2022: $1,103,2682022Revenue 2023: $16,825,154Expenses 2023: $16,896,025Net Income 2023: -$70,8712023Revenue 2024: $17,232,056Expenses 2024: $17,990,550Net Income 2024: -$758,4942024

Highlighted filing

2012

Revenue-
Expenses$12,480,789
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 24, 2013
Return Version
2012v2.3
Gross Receipts
$13,151,760
Mission and Program Overview

Mission

To provide access to diverse information, lifelong learning and entertainment resources in the community.

Filing and Contact Details

Filer

EIN
11-6042380
Raw XML AppendixShowing 400 of 542 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview0true
IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/AccountsPayableAccruedExpenses/BOY01521130
IRS990/AccountsPayableAccruedExpenses/EOY0909938
IRS990/AccountsReceivable/BOY04612
IRS990/AccountsReceivable/EOY074572
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE ACCESS TO DIVERSE INFORMATION, LIFELONG LEARNING AND ENTERTAINMENT RESOURCES IN THE COMMUNITY.
IRS990/AddressPrincipalOfficerUS/AddressLine10148 SMITHTOWN BLVD
IRS990/AddressPrincipalOfficerUS/City0NESCONSET
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode011767
IRS990/AllOtherContributions0111422
IRS990/AllOtherExpenses/ManagementAndGeneral046976
IRS990/AllOtherExpenses/ProgramServices0478620
IRS990/AllOtherExpenses/Total0525596
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY06667028
IRS990/CashNonInterestBearing/EOY04608046
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0true
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0192458
IRS990/CompCurrentOfficersDirectors/Total0192458
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10244 E MAIN STREET
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0PATCHOGUE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0NY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode011772
IRS990/ContractorCompensation/Compensation0136703
IRS990/ContractorCompensation/DescriptionOfServices0ENGINEERING
IRS990/ContractorCompensation/NameOfContractor/NamePerson0BURTON BEHRENDT SMITH
IRS990/ContributionsGrantsCurrentYear012971388
IRS990/ContributionsGrantsPriorYear012678268
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices0414500
IRS990/DepreciationDepletion/Total0414500
IRS990/DescribedIn501C30true
IRS990/Description0REFERENCE CENTER, THE LIBRARY ACTIVELY PROVIDES TIMELY, ACCURATE, AND USEFUL INFORMATION FOR RESIDENTS IN RESPONSE TO THEIR JOB RELATED AND PERSONAL NEEDS. IT PROVIDES COMPUTERS ONSITE AND WIRELESS ACCESS. THE LIBRARY'S FORMAL EDUCATION SUPPORT CENTER ASSISTS STUDENTS OF ALL AGES IN MEETING THE EDUCATIONAL REQUIREMENTS OF COURSES OF STUDY. THE POPULAR MATERIALS CENTER FEATURES CURRENT, HIGH DEMAND, HIGH INTEREST MATERIALS IN VARIOUS FORMATS FOR ALL AGES; IT ACTIVELY PROMOTES AND ENCOURAGES THE USE OF ITS COLLECTION. THE PRESCHOOLERS' DOOR TO LEARNING ENCOURAGES YOUNG CHILDREN TO DEVELOP AN INTEREST IN READING AND LEARNING THROUGH SERVICES FOR CHILDREN AND FOR PARENTS AND CHILDREN TOGETHER.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense06522840
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral038000
IRS990/FeesForServicesAccounting/Total038000
IRS990/FeesForServicesLegal/ManagementAndGeneral02355
IRS990/FeesForServicesLegal/Total02355
IRS990/FeesForServicesOther/ManagementAndGeneral040225
IRS990/FeesForServicesOther/Total040225
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0JOANNE T GROVE
IRS990/Form990PartVIISectionA/NamePerson1ERIC J JOHANSSON
IRS990/Form990PartVIISectionA/NamePerson2JUDY MARLOW-RATWAY
IRS990/Form990PartVIISectionA/NamePerson3JOHN C MARTINS
IRS990/Form990PartVIISectionA/NamePerson4ANTHONY J MONTELEONE
IRS990/Form990PartVIISectionA/NamePerson5CHARLES A SAUER
IRS990/Form990PartVIISectionA/NamePerson6OTIS M THORNHILL
IRS990/Form990PartVIISectionA/NamePerson7JOSEPH A VALLONE
IRS990/Form990PartVIISectionA/NamePerson8ROBERT LUSAK
IRS990/Form990PartVIISectionA/NamePerson9SANDRA ATLAS
IRS990/Form990PartVIISectionA/NamePerson10MARY S MCMANUS
IRS990/Form990PartVIISectionA/NamePerson11LINDA TAURASSI
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation018716
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation828729
IRS990/Form990PartVIISectionA/OtherCompensation922781
IRS990/Form990PartVIISectionA/OtherCompensation1017064
IRS990/Form990PartVIISectionA/OtherCompensation1127435
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0114845
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization8163729
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization9142131
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10103760
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11137588
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0TREASURER
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4VICE PRESIDE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7PRESIDENT
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9BUILDING HEA
IRS990/Form990PartVIISectionA/Title10ASSISTANT DI
IRS990/Form990PartVIISectionA/Title11SR. ADMIN AS
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GovernmentGrants012859966
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts013151760
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral070875
IRS990/Insurance/Total070875
IRS990/Interest/ManagementAndGeneral0958540
IRS990/Interest/Total0958540
IRS990/InvestmentIncomeCurrentYear034754
IRS990/InvestmentIncome/ExclusionAmount034754
IRS990/InvestmentIncomePriorYear050243
IRS990/InvestmentIncome/TotalRevenueColumn034754
IRS990/InvestmentInJointVenture0false
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec03681521
IRS990/LandBuildingsEquipmentBasis030471507
IRS990/LandBuildingsEquipmentBasisNet/BOY021265041
IRS990/LandBuildingsEquipmentBasisNet/EOY026789986
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE ACCESS TO DIVERSE INFORMATION, LIFELONG LEARNING AND ENTERTAINMENT RESOURCES IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0ROBERT LUSAK
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY08417693
IRS990/NetAssetsOrFundBalancesEOY09088664
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096025
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K05
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees0195
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0174059
IRS990/Occupancy/Total0174059
IRS990/OfficeExpenses/ProgramServices0126503
IRS990/OfficeExpenses/Total0126503
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY019751
IRS990/OtherAssetsTotal/EOY032576
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0841954
IRS990/OtherEmployeeBenefits/ProgramServices0817216
IRS990/OtherEmployeeBenefits/Total01659170
IRS990/OtherExpensePriorYear02943693
IRS990/OtherExpensesCurrentYear03022702
IRS990/OtherExpenses/Description0BOOKS
IRS990/OtherExpenses/Description1SCLS MEMBER SUPPORT
IRS990/OtherExpenses/Description2RECORDINGS
IRS990/OtherExpenses/Description3REPAIR & RENTAL EQUIPMENT
IRS990/OtherExpenses/ProgramServices0273633
IRS990/OtherExpenses/ProgramServices1163733
IRS990/OtherExpenses/ProgramServices2118338
IRS990/OtherExpenses/ProgramServices3111757
IRS990/OtherExpenses/Total0273633
IRS990/OtherExpenses/Total1163733
IRS990/OtherExpenses/Total2118338
IRS990/OtherExpenses/Total3111757
IRS990/OtherLiabilities/BOY04110183
IRS990/OtherLiabilities/EOY04249234
IRS990/OtherRevenueCurrentYear01619
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/ExclusionAmount01619
IRS990/OtherRevenueMisc/TotalRevenueColumn01619
IRS990/OtherRevenuePriorYear0482
IRS990/OtherSalariesAndWages/ManagementAndGeneral02758176
IRS990/OtherSalariesAndWages/ProgramServices02869938
IRS990/OtherSalariesAndWages/Total05628114
IRS990/OtherWebsite0X
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY05162351
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY08574986
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral0212883
IRS990/PayrollTaxes/ProgramServices0229308
IRS990/PayrollTaxes/Total0442191
IRS990/PensionPlanContributions/ManagementAndGeneral0790919
IRS990/PensionPlanContributions/ProgramServices0745235
IRS990/PensionPlanContributions/Total01536154
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY0722391
IRS990/PrepaidExpensesDeferredCharges/EOY0745624
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0143999
IRS990/ProgramServiceRevenue/Description0LIBRARY FEES AND FINES
IRS990/ProgramServiceRevenue/Description1MEDICARE PART D REIMBURSEMENT
IRS990/ProgramServiceRevenue/Description2LIBRARY MISCELLANEOUS FEES
IRS990/ProgramServiceRevenuePriorYear0169690
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome094249
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome149735
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome215
IRS990/ProgramServiceRevenue/TotalRevenueColumn094249
IRS990/ProgramServiceRevenue/TotalRevenueColumn149735
IRS990/ProgramServiceRevenue/TotalRevenueColumn215
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0670971
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY03255342
IRS990/RetainedEarningsEndowmentEtc/EOY0513678
IRS990/RevenuesLessExpensesCY0670971
IRS990/RevenuesLessExpensesPriorYear01204968
IRS990/SalariesEtcCurrentYear09458087
IRS990/SalariesEtcPriorYear08750022
IRS990/SavingsAndTempCashInvestments/BOY04621304
IRS990/SavingsAndTempCashInvestments/EOY0485210
IRS990ScheduleA/GovernmentalUnit170b1Av0X
IRS990/ScheduleBRequired0false
IRS990ScheduleD/CollectUsedForPreservation0X
IRS990ScheduleD/CollectUsedForPublicExhibition0X
IRS990ScheduleD/CollectUsedForScholarResearch0X
IRS990ScheduleD/Equipment/BookValue0290223
IRS990ScheduleD/Equipment/Depreciation0981327
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01271550
IRS990ScheduleD/ExpensesSubtotal012480789
IRS990ScheduleD/Land/BookValue01408073
IRS990ScheduleD/Land/OtherCostOrOtherBasis01408073
IRS990ScheduleD/LeaseholdImprovements/BookValue060947
IRS990ScheduleD/LeaseholdImprovements/Depreciation0686331
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0747278
IRS990ScheduleD/OtherLandBuildings/BookValue0150000
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0150000
IRS990ScheduleD/OtherLiabilities/Amount02263005
IRS990ScheduleD/OtherLiabilities/Amount11315608
IRS990ScheduleD/OtherLiabilities/Amount2551627
IRS990ScheduleD/OtherLiabilities/Amount360452
IRS990ScheduleD/OtherLiabilities/Amount458542
IRS990ScheduleD/OtherLiabilities/Description0OTHER POSTEMPLOYMENT OBLIGATIONS
IRS990ScheduleD/OtherLiabilities/Description1COMPENSATED ABSENCES PAYABLE
IRS990ScheduleD/OtherLiabilities/Description2ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilities/Description3DEFERRED CREDITS
IRS990ScheduleD/OtherLiabilities/Description4DUE TO ERS
IRS990ScheduleD/RevenueSubtotal013151760
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalExpensesPerForm990012480789
IRS990ScheduleD/TotalOfAmounts04249234
IRS990ScheduleD/TotalOfBookValueLandBuildings01909243
IRS990ScheduleD/TotalRevenuePerForm990013151760
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt012480789
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt013151760
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0161969
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg1137541
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg2135984
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg024729
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg122781
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg227435
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0ROBERT LUSAK
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1SANDRA ATLAS
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2LINDA TAURASSI
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg04000
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg01760
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg14590
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg21604
IRS990ScheduleJ/Form990ScheduleJPartII/Title0DIRECTOR
IRS990ScheduleJ/Form990ScheduleJPartII/Title1BUILDING HEAD
IRS990ScheduleJ/Form990ScheduleJPartII/Title2SR ADMIN ASSISTANT
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0192458
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg1164912
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg2165023
IRS990ScheduleJ/InitialContractException0false
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleJ/WrittenEmploymentContract0X
IRS990ScheduleK/Form990ScheduleKPartI/BondReferenceCd0A
IRS990ScheduleK/Form990ScheduleKPartI/DateIssued02008-12-04
IRS990ScheduleK/Form990ScheduleKPartI/Defeased0false
IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose0CONSTRUCTION/RECONSTRUCTION
IRS990ScheduleK/Form990ScheduleKPartII/AdequateBooksAndRecdsMaintaind0false
IRS990ScheduleK/Form990ScheduleKPartII/AdvanceRefunding0false
IRS990ScheduleK/Form990ScheduleKPartII/AmountRetired0735000
IRS990ScheduleK/Form990ScheduleKPartII/BondReferenceCd0A
IRS990ScheduleK/Form990ScheduleKPartII/CurrentRefunding0false
IRS990ScheduleK/Form990ScheduleKPartII/FinalAllocationMade0false
IRS990ScheduleK/Form990ScheduleKPartIII/AnyLeaseArrangements0false
IRS990ScheduleK/Form990ScheduleKPartIII/AnyResearchAgreements0false
IRS990ScheduleK/Form990ScheduleKPartIII/BondIssMeetPrvtSecurityPayTest0false
IRS990ScheduleK/Form990ScheduleKPartIII/BondReferenceCd0A
IRS990ScheduleK/Form990ScheduleKPartIII/ChangeInUseBondFinancedProp0false
IRS990ScheduleK/Form990ScheduleKPartIII/MngmentCntrctBondFinancdPrprty0false
IRS990ScheduleK/Form990ScheduleKPartIII/NonQualifiedBondRemedProcdrs0false
IRS990ScheduleK/Form990ScheduleKPartIII/OwningBondFinancedProperty0false
IRS990ScheduleK/Form990ScheduleKPartIII/RemedialActionTaken0false
IRS990ScheduleK/Form990ScheduleKPartI/IssuePrice021308557
IRS990ScheduleK/Form990ScheduleKPartI/IssuerName/BusinessNameLine10BOND PAYABLE DASNY
IRS990ScheduleK/Form990ScheduleKPartI/OnBehalfOfIssuer0false
IRS990ScheduleK/Form990ScheduleKPartI/PoolFinancing0false
IRS990ScheduleK/Form990ScheduleKPartIV/BondReferenceCd0A
IRS990ScheduleK/Form990ScheduleKPartIV/ExceptionToRebate0false
IRS990ScheduleK/Form990ScheduleKPartIV/Form8038TFiled0false
IRS990ScheduleK/Form990ScheduleKPartIV/GrossProceedsInvested0false
IRS990ScheduleK/Form990ScheduleKPartIV/GrossProceedsInvestedInGIC0false
IRS990ScheduleK/Form990ScheduleKPartIV/HedgeIdentifiedInBooksAndRecds0false
IRS990ScheduleK/Form990ScheduleKPartIV/NoRebateDue0false
IRS990ScheduleK/Form990ScheduleKPartIV/RebateNotDueYet0false
IRS990ScheduleK/Form990ScheduleKPartIV/VariableRateIssue0false
IRS990ScheduleK/Form990ScheduleKPartIV/WrittenProcToMonitorReqs0false
IRS990ScheduleK/Form990ScheduleKPartV/BondReferenceCd0A
IRS990ScheduleK/Form990ScheduleKPartV/ProcToUndertkCorrectiveAction0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE 990 AND ATTACHMENTS ARE AVAILABLE FOR REVIEW PRIOR TO FILING THE TAX RETURN. THE 990 AND ATTACHMENTS WILL ALSO BE AVAILABLE UPON REQUEST AT ANY BOARD MEETING THEREAFTER.
IRS990ScheduleO/GeneralExplanation/Explanation1ANNUAL DISCLOSURE STATEMENTS FOR ALL EMPLOYEES AND THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation2THE DIRECTORS CONTRACT IS REVIEWED BY THE PERSONNEL COMMITTEE OF THE BOARD OF TRUSTEES. A RECOMMENDATION IS MADE BY THE COMMITTEE TO THE BOARD TO THE BOARD TO ADOPT ANY CHANGES BY RESOLUTION.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ASSISTANT DIRECTOR, AND THE TWO ADMINISTRATIVE ASSISTANTS ARE REVIEWED ANNUALLY BY THE DIRECTOR. RECOMMENDATIONS ON ANY SALARY CHANGES WOULD BE MADE TO THE BOARD AND ADOPTED BY RESOLUTION.
IRS990ScheduleO/GeneralExplanation/Explanation4THE INFORMATION IS AVAILABLE ON THE WEBSITE.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$32,736,014
Liabilities
$23,647,350
Net assets
$9,088,664
Revenue
-
Expenses
$12,480,789
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$36.0$47.2$11.2$17.2$18.0$0.76
2023Detailed filing. Detailed filing data is available for this year.$40.4$50.9$10.5$16.8$16.9$0.07
2022Detailed filing. Detailed filing data is available for this year.$41.7$53.3$11.7$15.9$14.8$1.10
2021Detailed filing. Detailed filing data is available for this year.$39.0$51.8$12.8$15.6$14.7$0.93
2020Detailed filing. Detailed filing data is available for this year.$39.0$52.7$13.7$15.5$16.2$0.68
2019Summary only. Only limited summary data is available for this year.$35.8$48.8$13.0$15.2$15.0$0.25
2018Summary only. Only limited summary data is available for this year.$32.1$45.3$13.3$14.9$11.4$3.50
2017Summary only. Only limited summary data is available for this year.$31.4$26.2$5.15$14.4$14.1$0.37
2016Summary only. Only limited summary data is available for this year.$32.9$28.1$4.78$14.0$14.0$0.04
2015Summary only. Only limited summary data is available for this year.$28.3$23.7$4.55$13.6$13.9$0.31
2014Detailed filing. Detailed filing data is available for this year.$28.2$23.4$4.75$13.4$14.7$1.34
2013Detailed filing. Detailed filing data is available for this year.$29.4$23.3$6.09$13.1$14.4$1.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.7$23.6$9.09$12.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.3$24.9$8.42$11.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.1$24.9$7.21$11.3